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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : C3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-09 | Public | 2019-09-30 | Complete |
| 2019-07-16 | Public | 2018-09-30 | Complete |
| 2018-10-10 | Public | 2017-09-30 | Complete |
| 2017-06-13 | Public | 2016-09-30 | Complete |
| Name | C3D |
| Siren | 428129431 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 1910 |
| Management number | 1999B02318 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 573.00 | 2 573.00 | 2 573.00 | |
AR Technical installations, industrial equipment and tools | 9 361.00 | 8 686.00 | 675.00 | 9 361.00 |
AT Other tangible assets | 20 858.00 | 19 235.00 | 1 624.00 | 20 858.00 |
BD Other fixed assets | 8 400.00 | 8 400.00 | 8 400.00 | |
BH Other financial assets | 1 982.00 | 1 982.00 | 1 982.00 | |
BJ TOTAL (I) | 43 174.00 | 30 494.00 | 12 681.00 | 43 174.00 |
BX Customers and related accounts | 569 939.00 | 31 662.00 | 538 277.00 | 569 939.00 |
BZ Other receivables | 42 951.00 | 42 951.00 | 42 951.00 | |
CF Cash and cash equivalents | 684 199.00 | 684 199.00 | 684 199.00 | |
CH Prepaid expenses | 8 512.00 | 8 512.00 | 8 512.00 | |
CJ TOTAL (II) | 1 305 601.00 | 31 662.00 | 1 273 939.00 | 1 305 601.00 |
CO Grand total (0 to V) | 1 348 776.00 | 62 156.00 | 1 286 620.00 | 1 348 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 840.00 | 43 840.00 | 43 840.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 771 518.00 | 775 579.00 | 771 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 128.00 | 45 938.00 | 15 128.00 | |
DL TOTAL (I) | 838 485.00 | 873 358.00 | 838 485.00 | |
DP Provisions for Risks | 3 505.00 | 3 505.00 | 3 505.00 | |
DR TOTAL (IV) | 3 505.00 | 3 505.00 | 3 505.00 | |
DX Trade payables and related accounts | 318 499.00 | 137 047.00 | 318 499.00 | |
DY Tax and social security liabilities | 125 935.00 | 260 104.00 | 125 935.00 | |
EA Other liabilities | 195.00 | 195.00 | ||
EB Prepaid income (2) | 83 498.00 | |||
EC TOTAL (IV) | 444 629.00 | 480 649.00 | 444 629.00 | |
EE Grand total (I to V) | 1 286 620.00 | 1 357 512.00 | 1 286 620.00 | |
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